Property, Plant & Equipment
6,998 GBP2024-11-30
9,331 GBP2023-11-30
Fixed Assets
6,998 GBP2024-11-30
9,331 GBP2023-11-30
Cash at bank and in hand
86,712 GBP2024-11-30
111,825 GBP2023-11-30
Current Assets
86,712 GBP2024-11-30
111,825 GBP2023-11-30
Creditors
Amounts falling due within one year
44,889 GBP2024-11-30
67,455 GBP2023-11-30
Net Current Assets/Liabilities
41,823 GBP2024-11-30
44,370 GBP2023-11-30
Total Assets Less Current Liabilities
48,821 GBP2024-11-30
53,701 GBP2023-11-30
Net Assets/Liabilities
48,821 GBP2024-11-30
53,701 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
48,820 GBP2024-11-30
53,700 GBP2023-11-30
Equity
48,821 GBP2024-11-30
53,701 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,373 GBP2024-11-30
Tools/Equipment for furniture and fittings
5,730 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
22,103 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,986 GBP2024-11-30
9,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,105 GBP2024-11-30
12,772 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,796 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,387 GBP2024-11-30
7,183 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,611 GBP2024-11-30
2,148 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,714 GBP2024-11-30
2,627 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,093 GBP2024-11-30
4,004 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,915 GBP2024-11-30
6,542 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,298 GBP2024-11-30
30,413 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,869 GBP2024-11-30
23,869 GBP2023-11-30